Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T101PCD82 T101PC-BIN BOX-6 PACK

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-11	-540	0	-540	.0%	-12	-542	2	99.6%	-542	-33	-1,682	0	-1,682	.0%	-21	-955	-727	176.1%	-2,102	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	57	-57	.0%	57	54	.0
6142	Intermatic Store	0	0	126	-126	.0%	1	116	-116	.0%	116	3	302	104	197	288.7%	1	116	186	260.3%	318	199	151.7
6200	POS Purchases	6	308	0	308	.0%	6	272	36	113.2%	272	26	1,334	0	1,334	.0%	31	1,405	-71	94.9%	2,969	4	33,350.0
6205	Canada Zone 2	-1	-35	166	-201	-21.0%	5	176	-211	-19.8%	176	14	515	655	-140	78.5%	20	718	-203	71.7%	2,594	2,530	20.3
6216	US Pool Central	0	0	174	-174	.0%	3	171	-171	.0%	171	0	0	144	-144	.0%	3	171	-171	.0%	171	174	.0
6504	Zone 4 Mid Central	11	589	59	530	998.3%	1	61	528	965.5%	61	27	1,433	1,631	-198	87.8%	40	1,686	-253	84.9%	3,567	5,430	26.3
6505	Zone 5 Northeast	0	0	447	-447	.0%	3	159	-159	.0%	463	1	45	469	-424	9.5%	5	262	-217	17.1%	650	720	6.2
6506	Zone 6 Mid-Atlantic	8	379	595	-216	63.6%	13	614	-235	61.7%	614	15	710	796	-86	89.1%	20	925	-215	76.7%	1,906	1,753	40.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	60	487	-427	12.3%	10	516	-456	11.6%	769	487	12.3
6510	Zone 10 Southeast	53	2,441	1,498	943	162.9%	38	1,580	861	154.4%	1,580	248	11,055	6,660	4,394	165.9%	169	7,066	3,989	156.4%	17,248	17,259	64.0
6511	Zone 11 Florida	0	0	55	-55	.0%	1	56	-56	.0%	56	0	0	45	-45	.0%	1	56	-56	.0%	116	116	.0
6512	Zone 12 South Centra	13	458	1,194	-736	38.3%	24	1,207	-749	37.9%	1,207	118	4,307	5,857	-1,550	73.5%	130	6,158	-1,851	69.9%	10,004	10,566	40.7
Totals		79	3,600	4,314	-714	83.4%	83	3,870	-270	93.0%	4,174	420	18,079	16,902	1,177	106.9%	410	18,181	-102	99.4%	38,267	39,292	46.0%